COLLECT UNPAID INVOICES

How to collect unpaid invoices?

In FreeClaim help you to collect unpaid bills. Our professionalized system of debt collection offers you a quick and efficient method to collect your unpaid invoices, at no cost for you. FreeClaim will start the relevant extrajudicial claim and, if it is not successful, will file a claim with a no win no fee policy.

If you have unpaid invoices, not delay more the debt collection. Collect unpaid invoices is possible through FreeClaim, but it is not advisable to let pass a long period of time from the default to start the recovery process.

We defend you for 0€

Tell us your case and a specialized lawyer will contact you.

Pay 0€ for your claim

We deal with your claim for free.
from 4% to 19% success fee.

Reclama Gratis

01

Contact Us

02

Tell us your case

03

We deal with your claim

04

Success fee only

FreeClaim has the necessary experience to offer a whole debt recovery service to collect unpaid invoices, through debt management policies applied from the very beginning of the default.

We recommend you to contact us as soon as the first payment delay; we will analyse the case in order to start the collection of unpaid invoices; both through a friendly agreement or, where appropriate, through a legal claim.

The main guidelines of our service is the personalized customer service, excellence in service, with lawyers with wide experience in the sector and with a constant updating and specialization.